Table/Structure Field list used by SAP ABAP Class CL_FKKINV_TRIG_DISP (Monitoring of Invoicing Orders)
SAP ABAP Class
CL_FKKINV_TRIG_DISP (Monitoring of Invoicing Orders) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUT000 - PARTNER | Business Partner Number | |
2 | ![]() |
FKKINVDOC - INVDOC_H | FKKINVDOC-INVDOC_H | |
3 | ![]() |
FKKINVDOC - INVDOC_S_TAB | FKKINVDOC-INVDOC_S_TAB | |
4 | ![]() |
FKKINVDOC_H - INVDOCNO | Number of Invoicing Document | |
5 | ![]() |
FKKINVDOC_H - SIMULATED | Invoicing Document Is Simulated | |
6 | ![]() |
FKKINVDOC_H_DATA - SIMULATED | Invoicing Document Is Simulated | |
7 | ![]() |
FKKINVDOC_S - INVDOCNO | Number of Invoicing Document | |
8 | ![]() |
FKKINVDOC_S - SRCDOCCAT | Category of Source Document To Be Invoiced | |
9 | ![]() |
FKKINVDOC_S - SRCDOCNO | Number of Source Document to Be Invoiced | |
10 | ![]() |
FKKINV_TRIG - SRCDOCCAT | Category of Source Document To Be Invoiced | |
11 | ![]() |
FKKINV_TRIG - SRCDOCCAT | Category of Source Document To Be Invoiced | |
12 | ![]() |
FKKINV_TRIG - SRCDOCNO | Number of Source Document to Be Invoiced | |
13 | ![]() |
FKKINV_TRIG - SRCDOCNO | Number of Source Document to Be Invoiced | |
14 | ![]() |
FKKINV_TRIG - VKONT | Contract Account Number | |
15 | ![]() |
FKKINV_TRIG_DATA - VKONT | Contract Account Number | |
16 | ![]() |
FKKINV_TRIG_DISP - INVDOCNO | Number of Invoicing Document | |
17 | ![]() |
FKKINV_TRIG_DISP - INVDOCNO | Number of Invoicing Document | |
18 | ![]() |
FKKINV_TRIG_DISP - LOG_HANDLE | Application Log: Log Handle | |
19 | ![]() |
FKKINV_TRIG_DISP - LOG_HANDLE | Application Log: Log Handle | |
20 | ![]() |
FKKINV_TRIG_DISP - PROTOCOL_ICON | Icon for Log in ALV | |
21 | ![]() |
FKKINV_TRIG_DISP - SIMULATE_ICON | Icons for Simulations in ALV | |
22 | ![]() |
FKKINV_TRIG_DISP - SRCDOCCAT | Category of Source Document To Be Invoiced | |
23 | ![]() |
FKKINV_TRIG_DISP - SRCDOCCAT | Category of Source Document To Be Invoiced | |
24 | ![]() |
FKKINV_TRIG_DISP - SRCDOCNO | Number of Source Document to Be Invoiced | |
25 | ![]() |
FKKINV_TRIG_DISP - SRCDOCNO | Number of Source Document to Be Invoiced | |
26 | ![]() |
FKKINV_TRIG_DISP - VKONT | Contract Account Number | |
27 | ![]() |
FKKINV_TRIG_DISP_SELECTION - BLDAT | Document Date in Document | |
28 | ![]() |
FKKINV_TRIG_DISP_SELECTION - BLDAT | Document Date in Document | |
29 | ![]() |
FKKINV_TRIG_DISP_SELECTION - BLDAT | Document Date in Document | |
30 | ![]() |
FKKINV_TRIG_DISP_SELECTION - BUDAT | Posting Date in the Document | |
31 | ![]() |
FKKINV_TRIG_DISP_SELECTION - BUDAT | Posting Date in the Document | |
32 | ![]() |
FKKINV_TRIG_DISP_SELECTION - BUDAT | Posting Date in the Document | |
33 | ![]() |
FKKINV_TRIG_DISP_SELECTION - FIKEY | Reconciliation Key for General Ledger | |
34 | ![]() |
FKKINV_TRIG_DISP_SELECTION - FIKEY | Reconciliation Key for General Ledger | |
35 | ![]() |
FKKINV_TRIG_DISP_SELECTION - FIKEY | Reconciliation Key for General Ledger | |
36 | ![]() |
FKKINV_TRIG_DISP_SELECTION - FKKINV_TRIG | Single-Character Flag | |
37 | ![]() |
FKKINV_TRIG_DISP_SELECTION - INVOICE_ACTIVE | Activate Invoicing Functions | |
38 | ![]() |
FKKINV_TRIG_DISP_SELECTION - INVOICE_ACTIVE | Activate Invoicing Functions | |
39 | ![]() |
FKKINV_TRIG_DISP_SELECTION - INVOICE_ACTIVE | Activate Invoicing Functions | |
40 | ![]() |
FKKINV_TRIG_DISP_SELECTION - INVOICE_PROCESS | Invoicing Process | |
41 | ![]() |
FKKINV_TRIG_DISP_SELECTION - INVOICE_PROCESS | Invoicing Process | |
42 | ![]() |
FKKINV_TRIG_DISP_SELECTION - INVOICE_PROCESS | Invoicing Process | |
43 | ![]() |
FKKINV_TRIG_DISP_SELECTION - ISEL_ABWVK | FKKINV_TRIG_DISP_SELECTION-ISEL_ABWVK | |
44 | ![]() |
FKKINV_TRIG_DISP_SELECTION - ISEL_BUKRS | FKKINV_TRIG_DISP_SELECTION-ISEL_BUKRS | |
45 | ![]() |
FKKINV_TRIG_DISP_SELECTION - ISEL_CRDATE | FKKINV_TRIG_DISP_SELECTION-ISEL_CRDATE | |
46 | ![]() |
FKKINV_TRIG_DISP_SELECTION - ISEL_GPART | FKKINV_TRIG_DISP_SELECTION-ISEL_GPART | |
47 | ![]() |
FKKINV_TRIG_DISP_SELECTION - ISEL_INVOICEFIRST | FKKINV_TRIG_DISP_SELECTION-ISEL_INVOICEFIRST | |
48 | ![]() |
FKKINV_TRIG_DISP_SELECTION - ISEL_LOGSYS | FKKINV_TRIG_DISP_SELECTION-ISEL_LOGSYS | |
49 | ![]() |
FKKINV_TRIG_DISP_SELECTION - ISEL_SRCDOCCAT | FKKINV_TRIG_DISP_SELECTION-ISEL_SRCDOCCAT | |
50 | ![]() |
FKKINV_TRIG_DISP_SELECTION - ISEL_SRCDOCNO | FKKINV_TRIG_DISP_SELECTION-ISEL_SRCDOCNO | |
51 | ![]() |
FKKINV_TRIG_DISP_SELECTION - ISEL_VKONT | FKKINV_TRIG_DISP_SELECTION-ISEL_VKONT | |
52 | ![]() |
FKKINV_TRIG_DISP_SELECTION - ISEL_VTREF | FKKINV_TRIG_DISP_SELECTION-ISEL_VTREF | |
53 | ![]() |
FKKINV_TRIG_DISP_SELECTION - ISEL_WHERE_TAB | FKKINV_TRIG_DISP_SELECTION-ISEL_WHERE_TAB | |
54 | ![]() |
FKKINV_TRIG_DISP_SELECTION - MAX_RECORDS | Restrict length of list | |
55 | ![]() |
FKKINV_TRIG_DISP_SELECTION - MAX_RECORDS | Restrict length of list | |
56 | ![]() |
FKKKO - BLDAT | Document Date in Document | |
57 | ![]() |
FKKKO - BLDAT | Document Date in Document | |
58 | ![]() |
FKKKO - BLDAT | Document Date in Document | |
59 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | |
60 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | |
61 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | |
62 | ![]() |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
63 | ![]() |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
64 | ![]() |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
65 | ![]() |
FKKR_SRCDOCCAT - LOW | Category of Source Document To Be Invoiced | |
66 | ![]() |
FKKVK - VKONT | Contract Account Number | |
67 | ![]() |
LVC_S_STBL - COL | ALV control: Column-based stable refresh | |
68 | ![]() |
LVC_S_STBL - ROW | ALV control: Row-based stable refresh | |
69 | ![]() |
SALV_S_CELL - COLUMNNAME | ALV control: Field name of internal table field | |
70 | ![]() |
SALV_S_CELL - ROW | SALV_S_CELL-ROW | |
71 | ![]() |
SALV_S_CELL - VALUE | ALV Control: Cell Content | |
72 | ![]() |
SALV_S_LAYOUT_KEY - REPORT | ABAP Program Name | |
73 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
74 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
75 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
76 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
77 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
78 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
79 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
80 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
81 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
82 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
83 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
84 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
85 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
86 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
87 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
88 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
89 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
90 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
91 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
92 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
93 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
94 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
95 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
96 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
97 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
98 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
99 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
100 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
101 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
102 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
103 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
104 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
105 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
106 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
107 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
108 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
109 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
110 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
111 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
112 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
113 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
114 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
115 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
116 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
117 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
118 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
119 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
120 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
121 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
122 | ![]() |
TFK2602 - INV_PROCESS | Invoicing Process | |
123 | ![]() |
TFK2602 - INV_PROCESS | Invoicing Process | |
124 | ![]() |
TFK2602 - INV_PROCESS | Invoicing Process | |
125 | ![]() |
TFKFBC - FUNCC | Name of the active function module |